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HomeMy WebLinkAboutNC0024937_Renewal (Application)_20211201 Ctte.STATE F ROY COOPER c�, � 'tr 2 Governor � ' �-'\\ 0 ELIZABETH S.BISER . Secretary S.DANIEL SMITH NORTH CAROLINA Director Environmental Quality December 03, 2021 Charlotte Water Attn: Jackie A. Jarrell, Deputy Dir. 5100 Brookshire Blvd Charlotte, NC 28216-3371 Subject: Permit Renewal Application No. NC0024937 Charlotte-Sugar Creek WWTP Mecklenburg County Dear Applicant: The Water Quality Permitting Section acknowledges the December 1, 2021 receipt of your permit renewal application and supporting documentation. Your application will be assigned to a permit writer within the Section's NPDES WW permitting branch. Per G.S. 150B-3 your current permit does not expire until permit decision on the application is made. Continuation of the current permit is contingent on timely and sufficient application for renewal of the current permit.The permit writer will contact you if additional information is required to complete your permit renewal. Please respond in a timely manner to requests for additional information necessary to allow a complete review of the application and renewal of the permit. Information regarding the status of your renewal application can be found online using the Department of Environmental Quality's Environmental Application Tracker at: https://deq.nc.gov/permits-regulations/permit-guidance/environmental-application-tracker If you have any additional questions about the permit, please contact the primary reviewer of the application using the links available within the Application Tracker. Sincerely Iran Wren edf Administrative Assistant Water Quality Permitting Section ec: WQPS Laserfiche File w/application ODE Cr North Carolina Department otEnvirosnmental Quality I Division of Water Resources Mooresville Regional Office 1610 East Center Avenue,Sutte 301 I Mooresville,North Carolina 28115 �� .0.0*/ 704.663.1699 CHARLOTTE WTER November 22, 2021 ATTN: Mr. Michael Montebello Division of Water Resources Water Quality Permitting Section RECEIVED Municipal NPDES Permitting Unit 1617 Mail Service Center DEC 0 1 2021 Raleigh, NC 27699-1617 NCDEQIDWRINPDES Re: Permit Renewal Application—Sugar Creek WWTP NPDES Permit#NC0024937; Charlotte Water Mr. Montebello: Please find the enclosed NPDES permit renewal application for Sugar Creek WWTP. The application includes Attachments#1-8. The following is a summary of the attachments submitted with this application: 1. Attachment#1 is a description of Sugar Creek WWTP's treatment process. 2. Attachment#2 includes a list of existing environmental permits as required in Section 1.6. 3. Attachment#3 includes the contact information and responsibilities for contractors working at Sugar Creek WWTP as required in Section 1.25. 4. Attachment#4 addresses Section 2.2. and explains the ongoing work that CLTWater does to minimize inflow and infiltration. 5. Attachment#5 includes the map required in Section 2.3. 6. Attachment#6 includes the plant flow schematic required in Section 2.4. 7. Attachment#7 includes a summary of scheduled improvements and the implementation schedule as required in Sections 2.5, 2.6, and 2.7. 8. Attachment#8 includes a modified list of components to be included on the Supplement to the Permit Cover Sheet. The data summaries reported in this application include all effluent testing results at Sugar Creek WWTP from October 1, 2020 through September 30, 2021. Parameters that are only collected during Effluent Pollutant Scans, as required by Part 1 Section A. (7) of the permit, include data from all scans performed since the current permit's effective date (October 1, 2017). Please note that some of the parameters for which data has been submitted in this application have two method detection limits. This is due to a change in the sensitivity of the analytical method or a change in the requirement to use a different analytical method and/or report to a lower detection limit. Please note that the wording of Section 1.16 ("Is effluent transported to another facility for treatment prior to discharge?") has changed since the previous application form (A.8, d in previous application; "Does the treatment works discharge or transport treated or untreated wastewater to another treatment works?").Although Sugar Creek WWTP does still bypass some untreated wastewater to McAlpine Creek WWMF (NC0024970), the response now reads "No" since effluent is not transported. Charlotte Water 5100 Brookshire Blvd,Charlotte,NC 28216 charlottewater.org Operated by the City of Charlotte Additionally,the Supplement to the Cover Page of the current version of the permit does not reflect recent changes made to the components at Sugar Creek WWTP.A modified components list has been provided in Attachment#8. Please let us know if you have any questions or if you need any further information. If you do, please contact Shannon Sypolt, Water Quality Program Administrator, at 704/634-6984. You may also call me at 704/336-5433. Thank you for your assistance with this renewal. Respectfully, Ja,kA.Jarrell, P.E. U leputy Director, Charlotte Water Cc: B.Allen J. Lockler S. Sypolt Charlotte Water 5100 Brookshire Blvd,Charlotte,NC 28216 charlottewater.org 46 Operated by the City of Charlotte EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 110000573111 NC0024937 Sugar Creek WWTP OMB No.2040-0004 Form U.S.Environmental Protection Agency 2A &EPA Application for NPDES Permit to Discharge Wastewater NPDES NEW AND EXISTING PUBLICLY OWNED TREATMENT WORKS SECTION 1.BASIC APPLICATION INFORMATION FOR ALL APPLICANTS(40 CFR 122.21(j)(1)and(9)) 1.1 Facility name Sugar Creek WWTP Mailing address(street or P.O. box) 5301 Closeburn Road City or town State ZIP code o Charlotte NC 28210 Contact name(first and last) Title Phone number Email address c William M.Allen,Jr. Plant Supervisor (704)432-2510 billy.allen@charlottenc.gov Location address(street,route number,or other specific identifier) m Same as mailing address 5301 Closeburn Road U- City or town State ZIP code Charlotte NC 28210 1.2 Is this application for a facility that has yet to commence discharge? ❑ Yes 4 See instructions on data submission ❑ No requirements for new dischargers. 1.3 Is applicant different from entity listed under Item 1.1 above? ✓❑ Yes ❑ No 4 SKIP to Item 1.4. Applicant name Charlotte Water Applicant address(street or P.O. box) 5100 Brookshire Boulevard City or town State ZIP code Charlotte NC 28216 to Contact name(first and last) Title Phone number Email address a Jackie Jarrell Deputy Director (704)336-5433 jackie.jarrell@charlottenc.gov 1.4 Is the applicant the facility's owner,operator,or both?(Check only one response.) ❑ Owner ❑ Operator ❑✓ Both 1.5 To which entity should the NPDES permitting authority send correspondence?(Check only one response.) ❑ Facility ❑✓ Applicant ❑ Facility and applicant (they are one and the same) 1.6 Indicate below any existing environmental permits.(Check all that apply and print or type the corresponding permit r number for each.) Existing Environmental Permits p NPDES(discharges to surface ❑ RCRA(hazardous waste) ❑ UIC(underground injection water) control) NC0024937 o ❑ PSD(air emissions) ❑ Nonattainment program(CAA) ❑ NESHAPs(CM) rn El Ocean dumping(MPRSA) ❑ Dredge or fill(CWA Section ❑✓ Other(specify) w 404) See Attachment#2 EPA Form 3510-2A(Revised 3-19) Page 1 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 110000573111 NC0024937 Sugar Creek WWTP OMB No.2040-0004 1.7 Provide the collection system information requested below for the treatment works. Municipality Population Collection System Type Served Served (indicate percentage) Ownership Status 100 %separate sanitary sewer 0 Own 0 Maintain Charlotte 179,097 %combined storm and sanitary sewer ❑ Own ❑ Maintain d 0 Unknown 0 Own ❑ Maintain c %separate sanitary sewer ❑ Own 0 Maintain o %combined storm and sanitary sewer ❑ Own 0 Maintain = ❑ Unknown ❑ Own ❑ Maintain a a %separate sanitary sewer 0 Own ❑ Maintain %combined storm and sanitary sewer 0 Own ❑ Maintain E ❑ Unknown ❑ Own ❑ Maintain a) %separate sanitary sewer 0 Own ❑ Maintain %combined storm and sanitary sewer 0 Own ❑ Maintain co c ❑ Unknown ❑ Own ❑ Maintain w Total m Population 179,097 ci Served Separate Sanitary Sewer System Combined Storm and Sanitary Sewer Total percentage of each type of 0 sewer line(in miles) 100 o/0 /0 Z. 1.8 Is the treatment works located in Indian Country? c o ❑ Yes ❑✓ No 0 U R 1.9 Does the facility discharge to a receiving water that flows through Indian Country? c ❑ Yes ❑✓ No 1.10 Provide design and actual flow rates in the designated spaces. Design Flow Rate 20 mgd 3 Annual Average Flow Rates(Actual) < R Two Years Ago Last Year This Year c CS CO 13.1 mgd 15.3 mgd 15.5 mgd u" Maximum Daily Flow Rates(Actual) in Two Years Ago Last Year This Year 24.2 mgd 34.1 mgd 25.4 mgd cn 1.11 Provide the total number of effluent discharge points to waters of the United States by type. ' o Total Number of Effluent Discharge Points by Type a a- Constructed m F Combined Sewer LT s 1- Treated Effluent Untreated Effluent Overflows Bypasses Emergency Overflows N_ 0 1 EPA Form 3510-2A(Revised 3-19) Page 2 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 110000573111 NC0024937 Sugar Creek WWTP OMB No.2040-0004 Outfalls Other Than to Waters of the United States 1.12 Does the POTW discharge wastewater to basins,ponds,or other surface impoundments that do not have outlets for discharge to waters of the United States? ❑ Yes ❑✓ No 4 SKIP to Item 1.14. 1.13 Provide the location of each surface impoundment and associated discharge information in the table below. Surface Impoundment Location and Discharge Data Average Daily Volume Continuous or Intermittent Location Discharged to Surface (check one) Impoundment ❑ Continuous gpd ❑ Intermittent ❑ Continuous gpd ❑ Intermittent ❑ Continuous to gpd ❑ Intermittent s 1.14 Is wastewater applied to land? 0 Yes ❑✓ No 4 SKIP to Item 1.16. u 1.15 Provide the land application site and discharge data requested below. 0 41 Land Application Site and Discharge Data o Continuous or Location Size Average Daily Volume Intermittent 4.) (check one) oacresgpd ❑ Continuous❑ Intermittent acresgip"' ❑ Continuous o ❑ Intermittent a ❑ Continuous acres gpd 0 Intermittent 1.16 Is effluent transported to another facility for treatment prior to discharge? o 0 Yes I1 No 4 SKIP to Item 1.21. 1.17 Describe the means by which the effluent is transported(e.g.,tank truck,pipe). 1.18 Is the effluent transported by a party other than the applicant? ❑ Yes ❑✓ No 4 SKIP to Item 1.20. 1.19 Provide information on the transporter below. Transporter Data Entity name Mailing address(street or P.O.box) City or town State ZIP code Contact name(first and last) Title Phone number Email address EPA Form 3510-2A(Revised 3-19) Page 3 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 110000573111 NC0024937 Sugar Creek WWTP OMB No.2040-0004 1.20 In the table below, indicate the name,address,contact information, NPDES number,and average daily flow rate of the receiving facility. Receiving Facility Data Facility name Mailing address(street or P.O.box) City or town State ZIP code 0 ( Contact name(first and last) Title 0 Phone number Email address o NPDES number of receiving facility(if any) 0 None Average dailyflow rate mgd a g g 0 1.21 Is the wastewater disposed of in a manner other than those already mentioned in Items 1.14 through 1.21 that do not dhave outlets to waters of the United States(e.g.,underground percolation,underground injection)? ❑ Yes ❑✓ No 4 SKIP to Item 1.23. 0 1.22 Provide information in the table below on these other disposal methods. Information on Other Disposal Methods .c5 Disposal Location of Size of Annual Average Continuous or Intermittent Method Disposal Site Disposal Site Daily Discharge (check one) Description Volume ❑ Continuous acres gpd ❑ Intermittent o acres d ID Continuous gp ❑ Intermittent acresgpd ❑ Continuous ❑ Intermittent 1.23 Do you intend to request or renew one or more of the variances authorized at 40 CFR 122.21(n)?(Check all that apply. a) toConsult with your NPDES permitting authority to determine what information needs to be submitted and when.) ❑ Discharges into marine waters(CWA ❑ Water quality related effluent limitation(CWA Section Section 301(h)) 302(b)(2)) ❑✓ Not applicable 1.24 Are any operational or maintenance aspects(related to wastewater treatment and effluent quality)of the treatment works the responsibility of a contractor? ❑✓ Yes ❑ No+SKIP to Section 2. 1.25 Provide location and contact information for each contractor in addition to a description of the contractor's operational and maintenance responsibilities. Contractor Information Contractor 1 Contractor 2 Contractor 3 = Contractor name Please see Attachment#3 (company name) a Mailing address (street or P.O.box) o City,state,and ZIP code 0 Contact name(first and c� last) Phone number Email address Operational and maintenance responsibilities of contractor EPA Form 3510-2A(Revised 3-19) Page 4 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 110000573111 NC0024937 Sugar Creek WWTP OMB No.2040-0004 SECTION 2.ADDITIONAL INFORMATION(40 CFR 122.21(j)(1)and(2)) Outfalls to Waters of the United States 2.1 Does the treatment works have a design flow greater than or equal to 0.1 mgd? rn o ❑✓ Yes ❑ No 4 SKIP to Section 3. 0 2.2 Provide the treatment works'current average daily volume of inflow Average Daily Volume of Inflow and Infiltration and infiltration. 1,913,000 gpd Indicate the steps the facility is taking to minimize inflow and infiltration. R Please see the information provided in Attachment#4 0 0 2.3 Have you attached a topographic map to this application that contains all the required information?(See instructions for O. O. specific requirements.) 0 0 ❑✓ Yes ❑ No E 2.4 Have you attached a process flow diagram or schematic to this application that contains all the required information? 3 o E (See instructions for specific requirements.) cn `L o ❑✓ Yes ❑ No 2.5 Are improvements to the facility scheduled? ✓❑ Yes ❑ No 4 SKIP to Section 3. = Briefly list and describe the scheduled improvements. 0 1. Please see the information provided in Attachment#7 _ E 2. E 0 0 N 3. U) U) 4. 2.6 Provide scheduled or actual dates of completion for improvements. Scheduled or Actual Dates of Completion for Improvements Affected Attainment of o Scheduled Begin End Begin 2 Outfalls Operational Improvement Construction Construction Discharge (from above) (list outfall (MM/DD/YYYY) (MM/DD/YYYY) (MM/DD/YYYY) Level number) (MM/DD/YYYY) 1. Attachment#7 2. 3. 4. 2.7 Have appropriate permits/clearances concerning other federal/state requirements been obtained?Briefly explain your response. ❑ Yes ❑✓ No ❑ None required or applicable Explanation: Please see information provided in Attachment#7 EPA Form 3510-2A(Revised 3-19) Page 5 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 110000573111 NC0024937 Sugar Creek WWTP OMB No.2040-0004 SECTION 3.INFORMATION ON EFFLUENT DISCHARGES(40 CFR 122.21(j)(3)to(5)) 3.1 Provide the following information for each outfall.(Attach additional sheets if you have more than three outfalls.) Outfall Number 001 Outfall Number 002 Outfall Number State North Carolina North Carolina N County Mecklenburg Mecklenburg 0 City or town Charlotte Charlotte g Distance from shore 1 ft. ft. ft. .Q Depth below surface o ft. ft. ft. Average daily flow rate 15.5 mgd N/A mgd mgd Latitude 33° 09' 08" N Longitude 80° 51' 19" W " 3.2 Do any of the outfalls described under Item 3.1 have seasonal or periodic discharges? o ❑ Yes ❑✓ No 4 SKIP to Item 3.4. R 3.3 If so,provide the following information for each applicable outfall. s Outfall Number Outfall Number Outfall Number 0 Number of times per year discharge occurs n Average duration of each discharge(specify units) Average flow of each discharge mgd mgd mgd in Months in which discharge occurs 3.4 Are any of the outfalls listed under Item 3.1 equipped with a diffuser? ❑ Yes ❑✓ No 4 SKIP to Item 3.6. 3.5 Briefly describe the diffuser type at each applicable outfall. c Outfall Number Outfall Number Outfall Number d N 3 w 3 , vi 3.6 Does the treatment works discharge or plan to discharge wastewater to waters of the United States from one or more • discharge points? cu ❑✓ Yes ❑ No 4SKIP to Section 6. EPA Form 3510-2A(Revised 3-19) Page 6 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 110000573111 NC0024937 Sugar Creek WWTP OMB No.2040-0004 3.7 Provide the receiving water and related information(if known)for each outfall. Outfall Number 001 Outfall Number 002 Outfall Number Receiving water name Little Sugar Creek Little Sugar Creek Name of watershed,river, 0 or stream system Sugar Creek Sugar Creek tr. U.S.Soil Conservation N Service 14-digit watershed o code L d Name of state management/river basin Catawba Catawba cn U.S.Geological Survey w 8-digit hydrologic 03050103 03050103 o w cataloging unit code Critical low flow(acute) 2.84 cfs 2.84 cfs cfs Critical low flow(chronic) 3.40 cfs 3.40 cfs cfs Total hardness at critical mg/L of mg/L of mg/L of low flow unknown CaCO3 unknown CaCO3 CaCO3 3.8 Provide the following information describing the treatment provided for discharges from each outfall. Outfall Number 001 Outfall Number 002 Outfall Number Highest Level of 0 Primary ❑ Primary ❑ Primary Treatment(check all that ❑ Equivalent to ❑ Equivalent to ❑ Equivalent to apply per outfall) secondary secondary secondary El Secondary 0 Secondary ❑ Secondary O Advanced ❑ Advanced 0 Advanced ❑ Other(specify) 0 Other(specify) ❑ Other(specify) a Future capacity a Design Removal Rates by .0 Outfall y 0 BOD5 or CBOD5 98 % N/A % d .r d TSS 90 % N/A % I- 0 Not applicable 0 Not applicable ❑Not applicable Phosphorus % a/a 0 Not applicable 0 Not applicable 0 Not applicable Nitrogen Other(specify) 0 Not applicable 0 Not applicable ❑Not applicable Ammonia 96 % % % EPA Form 3510-2A(Revised 3-19) Page 7 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 110000573111 NC0024937 Sugar Creek WWTP OMB No.2040-0004 3.9 Describe the type of disinfection used for the effluent from each outfall in the table below. If disinfection varies by season,describe below. 0 U o Outfall Number 001 Outfall Number Outfall Number - Disinfection type i uv = Seasons used All d Dechlorination used? ❑✓ Not applicable ❑ Not applicable El Not applicable El Yes ❑ Yes ❑ Yes El No ❑ No ❑ No 3.10 Have you completed monitoring for all Table A parameters and attached the results to the application package? ElYes El No 3.11 Have you conducted any WET tests during the 4.5 years prior to the date of the application on any of the facility's discharges or on any receiving water near the discharge points? ElYes ❑ No 4 SKIP to Item 3.13. 3.12 Indicate the number of acute and chronic WET tests conducted since the last permit reissuance of the facility's discharges by outfall number or of the receiving water near the discharge points. Outfall Number 001 Outfall Number Outfall Number Acute Chronic Acute Chronic Acute Chronic Number of tests of discharge water 0 17 Number of tests of receiving o 0 water 3.13 Does the treatment works have a design flow greater than or equal to 0.1 mgd? ❑✓ Yes ❑ No 4 SKIP to Item 3.16. 0 3.14 Does the POTW use chlorine for disinfection,use chlorine elsewhere in the treatment process,or otherwise have c reasonable potential to discharge chlorine in its effluent? ElYes 4 Complete Table B,including chlorine. ❑ No 4 Complete Table B,omitting chlorine. 3.15 Have you completed monitoring for all applicable Table B pollutants and attached the results to this application package? w ❑✓ Yes ❑ No 3.16 Does one or more of the following conditions apply? • The facility has a design flow greater than or equal to 1 mgd. • The POTW has an approved pretreatment program or is required to develop such a program. • The NPDES permitting authority has informed the POTW that it must sample for the parameters in Table C,must sample other additional parameters(Table D),or submit the results of WET tests for acute or chronic toxicity for each of its discharge outfalls(Table E). Yes 4 Complete Tables C, D,and E as ❑ applicable. ElNo 4 SKIP to Section 4. 3.17 Have you completed monitoring for all applicable Table C pollutants and attached the results to this application package? ❑✓ Yes ❑ No 3.18 Have you completed monitoring for all applicable Table D pollutants required by your NPDES permitting authority and attached the results to this application package? ❑ Yes ❑✓ No additional sampling required by NPDES permitting authority. EPA Form 3510-2A(Revised 3-19) Page 8 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 110000573111 NC0024937 Sugar Creek WWTP OMB No.2040-0004 3.19 Has the POTW conducted either(1)minimum of four quarterly WET tests for one year preceding this permit application or(2)at least four annual WET tests in the past 4.5 years? No 4 Complete tests and Table E and SKIP to 0Yes El Item 3.26. 3.20 Have you previously submitted the results of the above tests to your NPDES permitting authority? No+Provide results in Table E and SKIP to ❑✓ Yes El Item 3.26. 3.21 Indicate the dates the data were submitted to your NPDES permitting authority and provide a summary of the results. Date(s)Submitted Summary of Results (MM/DD/YYYY) All WET tests passed during this permitting cycle. WET tests were completed on the following dates: 11/14/17,2/13/18,5/15/18,8/7/18, 11/13/18,2/5/19,5/14/19,8/13/19,11/12/19,2/11/20,5/5/20, 8/11/20,9/1/20,11/17/20,2/16/21,5/4/21,8/3/21 3.22 Regardless of how you provided your WET testing data to the NPDES permitting authority,did any of the tests result in toxicity? ❑ Yes ❑✓ No 4 SKIP to Item 3.26. F 3.23 Describe the cause(s)of the toxicity: 4) d w 3.24 Has the treatment works conducted a toxicity reduction evaluation? ❑ Yes ❑ No 4 SKIP to Item 3.26. 3.25 Provide details of any toxicity reduction evaluations conducted. 3.26 Have you completed Table E for all applicable outfalls and attached the results to the application package? ❑ Yes ❑ Not applicable because previously submitted information to the NPDES •ermittin. authorit . SECTION 4.INDUSTRIAL DISCHARGES AND HAZARDOUS WASTES(40 CFR 122.21(j)(6)and(7)) 4.1 Does the POTW receive discharges from Sills or NSCIUs? ❑✓ Yes ❑ No-SKIP to Item 4.7. r 4.2 Indicate the number of Sills and NSCIUs that discharge to the POTW. Number of Sills Number of NSCIUs 11 0 2 4.3 Does the POTW have an approved pretreatment program? cu 1° ❑✓ Yes ❑ No x g 4.4 Have you submitted either of the following to the NPDES permitting authority that contains information substantially to identical to that required in Table F:(1)a pretreatment program annual report submitted within one year of the application or(2)a pretreatment program? ❑✓ Yes ❑ No 4 SKIP to Item 4.6. 7 4.5 Identify the title and date of the annual report or pretreatment program referenced in Item 4.4.SKIP to Item 4.7. Charlotte Water Pretreatment Annual Report 02/26/2021 4.6 Have you completed and attached Table F to this application package? El Yes ❑✓ No EPA Form 3510-2A(Revised 3-19) Page 9 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 110000573111 NC0024937 Sugar Creek WWTP OMB No.2040-0004 4.7 Does the POTW receive,or has it been notified that it will receive, by truck, rail,or dedicated pipe,any wastes that are regulated as RCRA hazardous wastes pursuant to 40 CFR 261? ❑ Yes ❑✓ No 4 SKIP to Item 4.9. 4.8 If yes,provide the following information: Annual Hazardous Waste Waste Transport Method Amount of Units Number (check all that apply) Waste Received ❑ Truck El Rail cu El Dedicated pipe ❑ Other(specify) �' ❑ Truck El Rail ❑ Dedicated pipe ❑ Other(specify) El Truck ❑ Rail _ ❑ Dedicated pipe ❑ Other(specify) a is 4.9 Does the POTW receive,or has it been notified that it will receive,wastewaters that originate from remedial activities, including those undertaken pursuant to CERCLA and Sections 3004(7)or 3008(h)of RCRA? 0 ❑ Yes ❑✓ No 4 SKIP to Section 5. 4.10 Does the POTW receive(or expect to receive)less than 15 kilograms per month of non-acute hazardous wastes as specified in 40 CFR 261.30(d)and 261.33(e)? ❑ Yes 4 SKIP to Section 5. ❑ No 4.11 Have you reported the following information in an attachment to this application:identification and description of the site(s)or facility(ies)at which the wastewater originates;the identities of the wastewater's hazardous constituents;and the extent of treatment,if any,the wastewater receives or will receive before entering the POTW? ❑ Yes El No SECTION 5.COMBINED SEWER OVERFLOWS(40 CFR 122.21(j)(8)) 5.1 Does the treatment works have a combined sewer system? i LSI ❑ Yes ElNo 4SKIP to Section 6. a 5.2 Have you attached a CSO system map to this application?(See instructions for map requirements.) a ❑ Yes El No 5.3 Have you attached a CSO system diagram to this application?(See instructions for diagram requirements.) co o ElYes ElNo EPA Form 3510-2A(Revised 3-19) Page 10 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 110000573111 NC0024937 Sugar Creek WWTP OMB No.2040-0004 5.4 For each CSO outfall, provide the following information.(Attach additional sheets as necessary.) CSO Outfall Number CSO Outfall Number CSO Outfall Number City or town 0 -2- State and ZIP code 0 N o County co o Latitude ° o ° I 11 O Longitude " Distance from shore ft. ft. ft. Depth below surface ft. ft. ft. 5.5 Did the POTW monitor any of the following items in the past year for its CSO outfalls? CSO Outfall Number CSO Outfall Number CSO Outfall Number Rainfall ❑ Yes ❑ No ❑ Yes ❑ No ❑ Yes ❑ No co 0 CSO flow volume ❑ Yes El No ❑ Yes El No El Yes El No CSO pollutant 0 Yes ❑ No ❑ Yes ❑ No ❑ Yes ❑ No o concentrations N (..) Receiving water quality ❑ Yes ❑ No 0 Yes ❑ No ❑ Yes ❑ No CSO frequency 0 Yes 0 No ❑ Yes ❑ No ❑ Yes ❑ No Number of storm events 0 Yes 0 No ❑ Yes ❑ No ❑ Yes ❑ No 5.6 Provide the following information for each of your CSO outfalls. CSO Outfall Number CSO Outfall Number CSO Outfall Number } Number of CSO events in events events events N the past year co a c Average duration per hours hours hours c event ❑Actual or 0 Estimated ❑Actual or❑ Estimated ❑Actual or❑ Estimated o Average volume per event million gallons million gallons million gallons o ❑Actual or 0 Estimated ❑Actual or 0 Estimated 0 Actual or❑ Estimated Minimum rainfall causing inches of rainfall inches of rainfall inches of rainfall a CSO event in last year ❑Actual or❑ Estimated ❑Actual or❑Estimated 1 ❑Actual or❑ Estimated EPA Form 3510-2A(Revised 3-19) Page 11 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 110000573111 NC0024937 Sugar Creek WWTP OMB No.2040-0004 5.7 Provide the information in the table below for each of your CSO outfalls. CSO Outfall Number CSO Outfall Number CSO Outfall Number Receiving water name Name of watershed/ :12 stream system U.S.Soil Conservation ❑ Unknown ❑Unknown ❑ Unknown Service 14-digit a watershed code > (if known) Name of state ce management/river basin 0 U.S.Geological Survey 0 Unknown ❑ Unknown ❑ Unknown 8-Digit Hydrologic Unit Code(if known) Description of known water quality impacts on receiving stream by CSO (see instructions for exam•les SECTION 6.CHECKLIST AND CERTIFICATION STATEMENT(40 CFR 122.22(a)and(d)) 6.1 In Column 1 below,mark the sections of Form 2A that you have completed and are submitting with your application.For each section,specify in Column 2 any attachments that you are enclosing to alert the permitting authority.Note that not all applicants are required to provide attachments. Column 1 Column 2 ▪ Section 1: Basic Application Information for All Applicants ❑ w/variance request(s) Dw/additional attachments ❑ Section 2:Additional ❑✓ w/topographic map ❑✓ w/process flow diagram Information ❑ w/additional attachments ❑✓ w/Table A ❑ w/Table D ❑ Section 3: Information on ❑✓ w/Table B ❑ w/Table E Effluent Discharges ✓❑ w/Table C ❑ w/additional attachments Section 4: Industrial ❑ w/SIU and NSCIU attachments ❑ w/Table F co ❑✓ Discharges and Hazardous g Wastes ❑ w/additional attachments ❑ Section 5:Combined Sewer ❑ w/CSO map ❑ w/additional attachments Overflows ❑ w/CSO system diagram Section 6: Checklist and ❑ Certification Statement ❑ w/attachments 72 6.2 Certification Statement C) a• /certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted.Based on my inquiry of the person or persons who manage the system,or those persons directly responsible for gathering the information,the information submitted is,to the best of my knowledge and belief,true, accurate,and complete. I am aware that there are significant penalties for submitting false information,including the possibility of fine and imprisonment for knowing violations. Name(print or type first and last name) Official title Cs -1-1 )' . )212 CI L -D CcViv\ r c Signature �/� Date signed ,L,; N 1 l— 3 0 Z EPA Form 3510-2A(Revised 3-19) Page 12 Start D< 10/1/2020 End Da«. /30/2021 EPA Identification Number NPDES Permit Number Facilitiy Name Outfall Number Form Approved 03/05/19 110000573111 NC0024937 Sugar Creek WWTP 001 OMB No.2040-0004 TABLE A. EFFLUENT PARAMETERS FOR ALL POTWS Maximum Daily Discharge Average Daily Discharge ML or MDL Pollutant Analytical Value Units Value Units Number of Method(1) (include units) Samples CBOD5 Biochemical oxygen demand X ML 14.2 mg/L 0.4 mg/L 162 SM5210B-11 2.0 mg/L MDL Fecal Coliform 73 CFU/100 ml 4 CFU/100 ml 250 SM9222D-11 1 mg/L X ML MDL Design flow rate 25.4 MGD 15.5 MGD 365 t pH (minimum) 6.3 SU E pH (maximum) 1 7.7 SU Temperature(winter) 23.8 Deg C 18.3 Deg C 101 Temperature(summer) 27.8 Deg C 24.2 Deg C 149 Total suspended solids(TSS) 51.3 mg/L 1.0 mg/L 162 SM2540D-11 2.5 mg/L X NiL MDL (1)Sampling shall be conducted according to sufficiently sensitive test procedures(i.e.methods)approved under 40 CFR 136 for the analysis of pollutants or pollutant parameters or required under 40 CFR chapter I,subchapter N or O.See instructions and 40 CFR 122.21(e)(3). rnnventionals PPA Start Date 10/1/2020 4/1/2017 End Date: 9/30/2021 9/30/2021 EPA Identification Number NPDES Permit Number Facilitiy Name Outfall Number Form Approved 03/05/19 110000573111 NC0024937 Sugar Creek VVWTP 001 OMB No.2040-0004 TABLE B. EFFLUENT PARAMETERS FOR ALL POTWS WITH A FLOW EQUAL TO OR GREATER THAN 0.1 MGD Maximum Daily Discharge Average Daily Discharge Analytical ML or MDL Pollutant Value Units Value Units Number of Method(1) (include units) Samples Ammonia(as N) 12 mg/L 0.66 mg/L 165 SM 4500-NH3-H-11 0.1 mg/L X ML MDL Chlorine(total residual, TRC)(2) 0 pg/L 0 pg/L 5 Hach 10014ULR 15 pg/L X ML MDL Dissolved Oxygen 9.9 mg/L 8.7 mg/L 250 ASTM D888-09C 1.0 mg/L X ML MDL Nitrate/nitrite 22 mg/L 8.3 mg/L 56 EPA 353.2-93 0.05 mg/L X ML MDL Kjeldahl nitrogen 3.8 mg/L 1.8 mg/L 56 EPA 351.2-93 0.25 mg/L x ML MDL Oil and grease 34 mg/L 6.8 mg/L 5 EPA 1664B 5.0 mg/L X ML MDL Phosphorus 1.9 mg/L 0.64 mg/L 56 SM 4500P-H-11 0.1 mg/L X ML MDL Total dissolved solids 430 mg/L 344 mg/L 5 SM 2540C-11 25 mg/L X ML MDL (1)Sampling shall be conducted according to sufficiently sensitive test procedures(i.e.methods)approved under 40 CFR 136 for the analysis of pollutants or pollutant parameters or required under 40 CFR chapter I,subchapter N or O.See instructions and 40 CFR 122.21(e)(3). (2)Facilities that do not use chlorine for disinfection,do not use chlorine elsewhere in the treatment process,and have no reasonable potential to discharge chlorine in their effluent are not required to report data for chlorine. Conventionals PPA Phenolics Start Date: 1/2020 4/1/2017 8/15/2017 End Date: )/2021 9/30/2021 9/30/2021 EPA Identification Number NPDES Permit Number Facilitiy Name Outfall Number Form Approved 03/05/19 110000573111 NC0024937 Sugar Creek WWTP 001 OMB No.2040-0004 TABLE C. EFFLUENT PARAMETERS FOR SELECTED POTWS Maximum Daily Discharge Average Daily Discharge ML or MDL Pollutant Analytical Value Units Value Units Number of Method(1) (include units) Samples Metals,Cyanide and Total Phenols Hardness(as CaCo3) 100 mg/L 73 mg/L 13 EPA 200.7 1.0 mg/L X ML MDL EPA 200.8 X ML Antimony,total recoverable 0.0 pg/L 0.0 pg/L 5 EPA 200.7 5.0 pg/L MDL Arsenic,total recoverable 0.0 pg/L 0.0 pg/L 13 EPA 200.8 5.0 pg/L X ML EPA 200.7 MDL EPA 200.8 X ML Beryllium,total recoverable 0.0 pg/L 0.0 pg/L 5 EPA 200.7 2.0 pg/L MDL EPA 200.8 X ML Cadmium,total recoverable 0.0 pg/L 0.0 pg/L 13 EPA 200.7 1.0/0.5 pg/L MDL Chromium,total recoverable 0.0 pg/L 0.0 pg/L 13 EPA 200.8 5.0 pg/L X ML EPA 200.7 MDL Copper,total recoverable 3.8 pg/L 2.9 pg/L 13 EPA 200.8 2.0 pg/L X ML EPA 200.7 MDL Lead,total recoverable 0.0 pg/L 0.0 pg/L 13 EPA 200.8 5.0 pg/L X ML EPA 200.7 MDL Mercury,total recoverable 0.00 pg/L 0.00 pg/L 13 EPA 1631E 0.50 pg/L X ML MDL EPA 200.8 X ML Nickel,total recoverable 11.0 pg/L 3.7 pg/L 13 EPA 200.7 2.0 pg/L MDL Selenium,total recoverable 0.0 pg/L 0.0 pg/L 13 EPA2oo.8 5.0 pg/L X ML EPA 200.7 MDL EPA 200.8 X ML Silver,total recoverable 0.0 pg/L 0.0 pg/L 13 EPA 200.7 1.0 pg/L MDL Thallium,total recoverable 0.0 pg/L 0.0 pg/L 5 EPA 200.8 5.0/1.0 pg/L X ML EPA 200.7 MDL Zinc,total recoverable 51 N/A 41.8 N/A 13 EPA 200.8 10 pg/L X ML EPA 200.7 MDL Cyanide 0 pg/L 0.0 pg/L 13 10-204-00-1-X 10 pg/L X ML MDL X ML Total phenolic compounds 0.000 pg/L 0.000 pg/L 5 EPS 420.2 0.050 pg/L MDL Volatile Organic Compounds I Acrolein 0.0 pg/L 0.0 pg/L 5 EPA 624.1 100/25 pg/L X ML MDL X ML Acrylonitrile 0.0 pg/L 0.0 pg/L 5 EPA 624.1 100/2.0 pg/L MDL X ML Benzene 0.0 pg/L 0.0 pg/L 5 EPA 624.1 5.0/2.0 pg/L MDL Bromoform 0.0 pg/L 0.0 pg/L 5 EPA 624.1 5.0/2.0 pg/L X ML EPA Form 3510-2A(Revised 3/19) Page 17 Start Date: 4/1/2017 End Date: 9/30/2021 EPA Identification Number NPDES Permit Number Facilitiy Name Outfall Number Form Approved 03/05/19 110000573111 NC0024937 Sugar Creek VWVTP 001 OMB No.2040-0004 TABLE C.EFFLUENT PARAMETERS FOR SELECTED POTWS Maximum Daily Discharge Average Daily Discharge Pollutant Analytical ML or MDL Value Units Value Units Number of Method(1) (include units) Samples X ML Carbon tetrachloride 0.0 pg/L 0.0 pg/L 5 EPA 624.1 5.0/2.0 pg/L MDL Chlorobenzene 0.0 pg/L 0.0 pg/L 5 EPA 624.1 5.0/2.0 pg/L X ML MDL Chlorodibromomethane 0.0 pg/L 0.0 pg/L 5 EPA 624.1 5.0/2.0 pg/L X ML MDL X ML Chloroethane 0.0 pg/L 0.0 pg/L 5 EPA 624.1 10/5.0 pg/L MDL 2-chloroethylvinyl ether 0.0 pg/L 0.0 pg/L 5 EPA 624.1 10/2.0 pg/L X ML MDL Chloroform 0.0 pg/L 0.0 pg/L 5 EPA 624.1 5.0/2.0 pg/L X ML MDL Dichlorobromomethane 0.0 pg/L 0.0 pg/L 5 EPA 624.1 5.0/2.0 pg/L X ML MDL X ML 1,1-dichloroethane 0.0 pg/L 0.0 pg/L 5 EPA624.1 5.0/2.0 pg/L MDL 1,2-dichloroethane 0.0 pg/L 0.0 pg/L 5 EPA624.1 5.0/2.0 pg/L X ML MDL trans-1,2-dichloroethylene 0.0 pg/L 0.0 pg/L 5 EPA624.1 5.0/2.0 pg/L X ML MDL 1,1-dichloroethylene 0.0 pg/L 0.0 pg/L 5 EPA 624.1 5.0/2.0 pg/L X ML MDL X ML 1,2-dichloropropane 0.0 pg/L 0.0 pg/L 5 EPA624.1 5.0/2.0 pg/L MDL X ML 1,3-dichloropropylene 0.0 pg/L 0.0 pg/L 5 EPA624.1 5.0/2.0 pg/L MDL Ethylbenzene 0.0 pg/L 0.0 pg/L 5 EPA 624.1 5.0/2.0 pg/L X ML MDL Methyl bromide 0.0 pg/L 0.0 pg/L 5 EPA 624.1 10/5.0 pg/L X ML MDL Methyl chloride 0.0 pg/L 0.0 pg/L 5 EPA 624.1 10/5.0 pg/L X ML MDL X ML Methylene chloride 0.0 pg/L 0.0 pg/L 5 EPA 624.1 5.0/2.0 pg/L MDL X ML 1,1,2,2-tetrachloroethane 0.0 pg/L 0.0 pg/L 5 EPA624.1 5.0/2.0 pg/L MDL Tetrachloroethylene 0.0 pg/L 0.0 pg/L 5 EPA 624.1 5.0/2.0 pg/L X ML MDL Toluene 0.0pg/L 0.0 X ML pg/L 5 EPA 624.1 5.0/2.0 pg/L MDL 1,1,1-trichloroethane 0.0 pg/L 0.0 pg/L 5 EPA624.1 5.0/2.0 pg/L X ML MDL 1,1,2-trichloroethane 0.0 pg/L 0.0 pg/L 5 EPA624.1 5.0/2.0 pg/L X ML MDL EPA Form 3510-< k,.uvised 3/19) Page 18 Start Date: 17 End Date: 021 EPA Identification Number NPDES Permit Number Facilitiy Name Outfall Number Form Approved 03/05/19 110000573111 NC0024937 Sugar Creek VVWTP 001 OMB No.2040-0004 TABLE C. EFFLUENT PARAMETERS FOR SELECTED POTWS Maximum Daily Discharge Average Daily Discharge ML or MDL Pollutant Analytical Value Units Value Units Number of Method(1) (include units) Samples X ML Trichloroethylene 0.0 pg/L 0.0 pg/L 5 EPA 624.1 5.0/2.0 pg/L MDL X ML Vinyl chloride 0.0 pg/L 0.0 pg/L 5 EPA 624.1 10/5.0 pg/L MDL Acid-Extractable Compounds I X ML p-chloro-m-cresol 0.0 pg/L 0.0 pg/L 5 EPA 625.1 10/5.0 pg/L MDL X ML 2-chlorophenol 0.0 pg/L 0.0 pg/L 5 EPA 625.1 10/5.0 pg/L MDL X ML 2,4-dichiorophenol 0.0 pg/L 0.0 pg/L 5 EPA 625.1 10/5.0 pg/L MDL X ML 2,4-dimethyiphenol 0.0 pg/L 0.0 pg/L 5 EPA 625.1 10/5.0 pg/L MDL X ML 4,6-dinitro-o-cresol 0.0 pg/L 0.0 pg/L 5 EPA625.1 20/5.0 pg/L MDL 2,4-dinitrophenol 0.0 pg/L 0.0 pg/L 5 EPA 625.1 50/20 pg/L X ML MDL X ML 2-nitrophenol 0.0 pg/L 0.0 pg/L 5 EPA 625.1 10/5.0 pg/L MDL X ML 4-nitrophenol 0.0 pg/L 0.0 pg/L 5 EPA 625.1 10/5.0 pg/L MDL Pentachlorophenol 0.0 pg/L 0.0 pg/L 5 EPA 625.1 20/10 pg/L X ML MDL Phenol 0.0 pg/L 0.0 pg/L 5 EPA 625.1 10/5.0 pg/L X ML MDL X ML 2,4,6-trichlorophenol 0.0 pg/L 0.0 pg/L 5 EPA625.1 10/5.0 pg/L MDL Base-Neutral Compounds Acenaphthene 0.0 pg/L 0.0 pg/L 5 EPA 625.1 10/5.0 pg/L X ML MDL Acenapthylene 0.0 pg/L 0.0 pg/L 5 EPA 625.1 10/5.0 pg/L X ML MDL Anthracene 0.0 pg/L 0.0 pg/L 5 EPA 625.1 10/5.0 pg/L X ML MDL X ML Benzidine 0.0 pg/L 0.0 pg/L 5 EPA 625.1 50/5.0 pg/L MDL Benzo(a)anthracene 0.0 pg/L 0.0 pg/L 5 EPA 625.1 10/5.0 pg/L X ML MDL X ML Benzo(a)pyrene 0.0 pg/L 0.0 pg/L 5 EPA 625.1 10/5.0 pg/L MDL X ML 3,4-benzofluoranthene 0.0 pg/L 0.0 pg/L 5 EPA 625.1 10/5.0 pg/L MDL EPA Form 3510-2A(Revised 3/19) Page 19 Start Date: 4/1/2017 End Date: 9/30/2021 EPA Identification Number NPDES Permit Number Facilitiy Name Outfall Number Form Approved 03/05/19 110000573111 NC0024937 Sugar Creek VVWTP 001 OMB No.2040-0004 TABLE C.EFFLUENT PARAMETERS FOR SELECTED POTWS Maximum Daily Discharge Average Daily Discharge Analytical ML or MDL Pollutant Value Units Value Units Number of Method(1) (include units) Samples Benzo(ghi)perylene 0.0 pg/L 0.0 pg/L 5 EPA 625.1 10/5.0 pg/L X ML MDL Benzo(k)fluoranthene 0.0 pg/L 0.0 pg/L 5 EPA 625.1 10/5.0 pg/L X ML MDL Bis(2-chloroethoxy)methane 0.0 pg/L 0.0 pg/L 5 EPA 625.1 10/5.0 pg/L X ML MDL Bis(2-chloroethyl)ether 0.0 pg/L 0.0 pg/L 5 EPA 625.1 10/5.0 pg/L X ML MDL Bis(2-chloroisopropyl)ether 0.0 pg/L 0.0 pg/L 5 EPA 625.1 10/5.0 pg/L X ML MDL Bis(2-ethylhexyl)phthalate 6.1 pg/L 1.2 pg/L 5 EPA 625.1 10/5.0 pg/L X ML MDL 4-bromo hen I phenyl ether 0.0 /L 0.0pg/L 5 EPA 625.1 10/5.0 X ML P Y P Y p9 pg/L MDL Butyl benzyl phthalate 0.0 pg/L 0.0 pg/L 5 EPA 625.1 10/5.0 pg/L X ML MDL 2-chloronaphthalene 0.0 pg/L 0.0 pg/L 5 EPA 625.1 10/5.0 pg/L X ML MDL X ML 4-chlorophenyl phenyl ether 0.0 pg/L 0.0 pg/L 5 EPA 625.1 10/5.0 pg/L MDL Chrysene 0.0 pg/L 0.0 pg/L 5 EPA 625.1 10/5.0 pg/L X ML MDL di-n-butyl phthalate 0.0 pg/L 0.0 pg/L 5 EPA 625.1 10/5.0 pg/L X ML MDL di-n-octylphthalate 0.0pg/L 0.0 X ML y pg/L 5 EPA 625.1 10/5.0 pg/L MDL X ML Dibenzo(a,h)anthracene 0.0 pg/L 0.0 pg/L 5 EPA 625.1 10/5.0 pg/L MDL 1,2-diclorobenzene 0.0 pg/L 0.0 pg/L 5 EPA 625.1 10/5.0 pg/L X ML MDL 1,3-dichlorobenzene 0.0 pg/L 0.0 pg/L 5 EPA625.1 10/5.0 pg/L X ML MDL 1,4-dichlorobenzene 0.0 pg/L 0.0 pg/L 5 EPA 625.1 10/5.0 pg/L X ML MDL X ML 3,3-dichlorobenzidine 0.0 pg/L 0.0 pg/L 5 EPA625.1 10/5.0 pg/L MDL Diethyl phthalate 0.0 pg/L 0.0 pg/L 5 EPA 625.1 10/5.0 pg/L X ML MDL Dimethyl phthalate 0.0 pg/L 0.0 pg/L 5 EPA 625.1 10/5.0 pg/L X ML MDL 2,4-dinitrotoluene 0.0 pg/L 0.0 pg/L 5 EPA 625.1 10/5.0 pg/L X ML MDL X ML 2,6-dinitrotoluene 0.0 pg/L 0.0 pg/L 5 EPA625.1 10/5.0 pg/L MDL EPA Form 3510-,.,kr,.vised 3/19) Page 20 Start Date: 17 End Date: D21 EPA Identification Number NPDES Permit Number Facilitiy Name Outfall Number Form Approved 03/05/19 110000573111 NC0024937 Sugar Creek WWTP 001 OMB No.2040-0004 TABLE C.EFFLUENT PARAMETERS FOR SELECTED POTWS Maximum Daily Discharge Average Daily Discharge ML or MDL Pollutant Analytical Number of Method(1) (include units) Value Units Value Units Samples X ML 1,2-diphenylhydrazine 0.0 pg/L 0.0 pg/L 5 EPA 625.1 10/5.0 pg/L MDL X ML Fluoranthene 0.0 pg/L 0.0 pg/L 5 EPA 625.1 10/5.0 pg/L MDL Fluorene 0.0pg/L 0.0 X ML pglL 5 EPA 625.1 10/5.0 p9/L MDL Hexachlorobenzene 0.0 pg/L 0.0 pg/L 5 EPA 625.1 10/5.0 pg/L X ML MDL X ML Hexachlorobutadiene 0.0 pg/L 0.0 pg/L 5 EPA 625.1 10/5.0 pg/L MDL X ML Hexachlorocyclo-pentadiene 0.0 pg/L 0.0 pg/L 5 EPA 625.1 10/5.0 pg/L MDL Hexachloroethane 0.0 /L 0.0 X ML pg pg/L 5 EPA 625.1 10/5.0 pg/L MDL Indeo(1,2,3-cd)pyrene 0.0 pg/L 0.0 pg/L 5 EPA 625.1 10/5.0 pg/L X ML MDL Isophorone 0.0pg/L 0.0X ML p pg/L 5 EPA 625.1 10/5.0 pg/L MDL Naphthalene 0.0pg/L 0.0X ML p pg/L 5 EPA 625.1 10/5.0 pg/L MDL Nitrobenzene 0.0pg/L 0.0X ML pg/L 5 EPA 625.1 10/5.0 pg/L MDL N-nitrosodi-n- ro famine 0.0 pg/L 0.0X ML p py pg/L 5 EPA 625.1 10/5.0 pg/L MDL N-nitrosodimethylamine 0.0 pg/L 0.0X ML y pg/L 5 EPA 625.1 10/5.0 pg/L MDL N-nitrosodiphenylamine 0.0 pg/L 0.0 pg/L 5 EPA 625.1 10/5.0 pg/L X ML MDL Phenanthrene 0.0 /L 0.0X ML pg pg/L 5 EPA 625.1 10/5.0 pg/L MDL Pyrene 0.0 pg/L 0.0 pg/L 5 EPA 625.1 10/5.0 pg/L X ML MDL 1,2,4-trichlorobenzene 0.0 pg/L 0.0 pg/L 5 EPA 625.1 10/5.0 pg/L X ML MDL (1)Sampling shall be conducted according to sufficiently sensitive test procedures(i.e.methods)approved under 40 CFR 136 for the analysis of pollutants or pollutant parameters or required under 40 CFR chapter I,subchapter N or O.See instructions and 40 CFR 122.21(e)(3). EPA Form 3510-2A(Revised 3/19) Page 21 This page intentionally left blank. EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19 110000573111 NC0024937 Sugar Creek WWTP OMB No.2040-0004 TABLE D.ADDITIONAL POLLUTANTS AS REQUIRED BY NPDES PERMITTING AUTHORITY Maximum Daily Discharge Average Daily Dischar e Pollutant r Analytical ML or MDL (list) Value Units Value Units Number of Method1 (include units) Samples ❑✓ No additional sampling is required by NPDES permitting authority. ❑ML ❑MDL ❑ML ❑MDL ❑ML ❑MDL ❑ML ❑MDL ❑ML ❑MDL ❑ML ❑MDL ❑ML ❑MDL 0 ML ❑MDL ❑ML ❑MDL ❑ML ❑MDL ❑ML ❑MDL ❑ML 0 MDL ❑ML ❑MDL 0 ML ❑MDL ❑ML ❑MDL ❑ML ❑MDL ❑ML ❑MDL 1 Sampling shall be conducted according to sufficiently sensitive test procedures(i.e.,methods)approved under 40 CFR 136 for the analysis of pollutants or pollutant parameters or required under 40 CFR chapter I,subchapter N or 0.See instructions and 40 CFR 122.21(e)(3). EPA Form 3510-2A(Revised 3-19) Page 23 This page intentionally left blank. EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19 110000573111 NC0024937 Sugar Creek WWTP OMB No.2040-0004 TABLE E.EFFLUENT MONITORING FOR WHOLE EFFLUENT TOXICITY The table provides response space for one whole effluent toxicity sample.Copy the table to report additional test results. Test Information Test Number Test Number Test Number Test species Age at initiation of test Outfall number Date sample collected Date test started Duration Toxicity Test Methods Test method number Manual title Edition number and year of publication Page number(s) Sample Type Check one: 0 Grab ❑ Grab ❑ Grab ❑ 24-hour composite 0 24-hour composite El 24-hour composite Sample Location Check one: 0 Before Disinfection ❑ Before Disinfection ❑ Before disinfection ❑After Disinfection 0 After Disinfection ❑ After disinfection 0 After Dechlorination ❑ After Dechlorination ❑ After dechlorination Point in Treatment Process Describe the point in the treatment process at which the sample was collected for each test. Toxicity Type Indicate for each test whether the test was ❑Acute ❑Acute El Acute performed to asses acute or chronic toxicity, or both.(Check one response.) ❑ Chronic ❑ Chronic ❑ Chronic ❑ Both ❑ Both ❑ Both EPA Form 3510-2A(Revised 3-19) Page 25 EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19 110000573111 NC0024937 Sugar Creek WWTP OMB No.2040-0004 TABLE E.EFFLUENT MONITORING FOR WHOLE EFFLUENT TOXICITY The table provides response space for one whole effluent toxicity sample.Copy the table to report additional test results. Test Number Test Number Test Number Test Type Indicate the type of test performed.(Check one ❑ Static ❑ Static 0 Static response.) ❑ Static-renewal 0 Static-renewal 0 Static-renewal ❑ Flow-through ❑ Flow-through 0 Flow-through Source of Dilution Water Indicate the source of dilution water.(Check El Laboratory water ❑ Laboratory water ❑ Laboratory water one response.) ❑ Receiving water ❑ Receiving water ❑ Receiving water If laboratory water,specify type. If receiving water,specify source. Type of Dilution Water Indicate the type of dilution water.If salt 0 Fresh water 0 Fresh water ❑ Fresh water water,specify"natural"or type of artificial sea salts or brine used. ❑ Salt water(specify) CISalt water(specify) CISalt water(specify) Percentage Effluent Used Specify the percentage effluent used for all concentrations in the test series. Parameters Tested Check the parameters tested. 0 pH ❑ Ammonia ❑ pH ❑ Ammonia ❑ pH ❑ Ammonia ❑ Salinity ❑ Dissolved oxygen ❑ Salinity ❑ Dissolved oxygen ❑ Salinity ❑ Dissolved oxygen ❑ Temperature ❑ Temperature ❑ Temperature Acute Test Results Percent survival in 100%effluent LC50 95%confidence interval % % Control percent survival EPA Form 3510-2A(Revised 3-19) Page 26 EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19 110000573111 NC0024937 Sugar Creek WWTP OMB No.2040-0004 TABLE E.EFFLUENT MONITORING FOR WHOLE EFFLUENT TOXICITY The table provides response space for one whole effluent toxicity sample. Copy the table to report additional test results. Test Number Test Number Test Number Acute Test Results Continued Other(describe) Chronic Test Results NOEC IC25 % % Control percent survival % % % Other(describe) Quality Control/Quality Assurance Is reference toxicant data available? ❑ Yes ❑ No ❑ Yes ❑ No ❑ Yes ❑ No Was reference toxicant test within ❑ Yes ❑ No ❑ Yes ❑ No ❑ Yes ❑ No acceptable bounds? What date was reference toxicant test run (MM/DD/YYYY)? Other(describe) EPA Form 3510-2A(Revised 3-19) Page 27 This page intentionally left blank. EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 110000573111 NC0024937 Sugar Creek WWTP OMB No.2040-0004 TABLE F.INDUSTRIAL DISCHARGE INFORMATION Response space is provided for three SIUs.Copy the table to report information for additional Sills. SIU SIU SIU Name of SIU Mailing address(street or P.O.box) City,state,and ZIP code Description of all industrial processes that affect or contribute to the discharge. List the principal products and raw materials that affect or contribute to the SIU's discharge. Indicate the average daily volume of wastewater discharged by the SIU. gpd gpd gpd How much of the average daily volume is attributable to process flow? gpd gpd gpd How much of the average daily volume is attributable to non-process flow? gpd gpd gpd Is the SIU subject to local limits? ❑ Yes 0 No 0 Yes ❑ No 0 Yes 0 No Is the SIU subject to categorical standards? 0 Yes 0 No 0 Yes 0 No 0 Yes 0 No EPA Form 3510-2A(Revised 3-19) Page 29 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 110000573111 NC0024937 Sugar Creek WWTP OMB No.2040-0004 TABLE F.INDUSTRIAL DISCHARGE INFORMATION Response space is provided for three SIUs.Copy the table to report information for additional SIUs. SIU SIU SIU Under what categories and subcategories is the SIU subject? Has the POTW experienced problems(e.g., upsets,pass-through interferences)in the past 4.5 ❑ Yes ❑ No ❑ Yes 0 No 0 Yes ❑ No years that are attributable to the SIU? If yes,describe. EPA Form 3510-2A(Revised 3-19) Page 30 Attachment #1 — Sugar Creek WWTP Narrative of Treatment Processes Liquid Treatment Processes Flow enters the Sugar Creek Wastewater Treatment Plant (WWTP)through Screening Facility#1 that includes four%-inch mechanical bar screens.The Influent Pump Station then pumps to Screening Facility #2 and Grit Removal that includes three 1/2-inch mechanical bar screens and two forced vortex grit removal units.The Main Lift Pump Station lifts flow to four 110' diameter Primary Clarifiers. Primary sludge is transferred to McAlpine Creek WWMF(NC0024945)via dedicated Sludge Transfer Piping. Magnesium Hydroxide is added to the Primary Clarifier Effluent for pH and Alkalinity control before flow is distributed between six equally sized Aeration Basins with a total volume of 4.1 MG. Each Aeration Basin is equipped with an upfront Swing Zone with a Hyperboloid Mixer,Aerated Zones with Fine Bubble Diffusers, and an Internal Mixed Liquor Recycle Pump that recycles flow from the end of the Aerated Zone to the Swing Zone. Air is provided to the Aerated Zone via five High Speed Turbo Blowers. After leaving the Aeration Basins, Mixed Liquor is split proportionally between four 85' and two 140' diameter Final Clarifiers. Return Activated Sludge (RAS) is mixed with Primary Clarifier Effluent after the addition of Magnesium Hydroxide, upstream of the Aeration Basins. Waste Activated Sludge (WAS) is transferred to McAlpine Creek WWMF via dedicated Sludge Transfer Piping. Final Clarifier Effluent is pumped to ten Monomedia Sand Filters. Backwash water from the Filters is returned to the treatment process via the RAS line. Filter Effluent is Disinfected using UV Disinfection before flowing to the Cascade Aeration Effluent structure to be discharged to Little Sugar Creek. Solids Processes The Primary Sludge and Waste Activated Sludge (WAS) from the Sugar Creek WWTP is pumped to the McAlpine Creek WWMF and blended with the Primary Sludge and WAS from the McAlpine Creek WWTP, prior to Anaerobic Digestion and Class B Land Application. Auxiliary Processes The Influent Pump Station also has the ability to pump flow to the 20 MG West Equalization Basin during Wet Weather Events, and to be returned to the Plant Influent for treatment. Additionally, excess flow from the Grit Removal units can be bypassed to McAlpine Creek WWMP for treatment, or to the 20 MG East Equalization Basin during Wet Weather Events. Flow from the East Equalization Basin is drained to the McAlpine Creek WWMF for treatment. Alum can be added to Aeration Tank Effluent or Final Clarifier Effluent, as needed,for Phosphorus Removal. Sodium Hypochlorite is added to the Non-Potable Water(NPW) System,to control biological growth in the NPW Piping. Two Odor Control Systems are used,to control Odors from the Preliminary and Primary Treatment Processes. The Plant has three 2,200 kW Diesel Generators, for Full Facility Backup Power,with 20,000 Gallons of Diesel Fuel Storage. Attachment#2—Sugar Creek WWTP Existing Environmental Permits NC General Stormwater Permit: NCG110012 Land Application of Residuals: NC WQ000057 SC ND0080900 Wastewater Collection System Permit: WQCS00001 Dam on NC DEMLR Inventory: MECKL-035 NC03406 Attachment #3 — Sugar Creek WWTP Contractor Information The Contractors at the Sugar Creek WWTP are listed below. The addresses and telephone numbers for the Contractors are listed below as well. CITI/ESI, LLC Address: P.O. Box 37047 Charlotte, NC 28237 Telephone#: 704/969-9200 Contract Emphasis: Instrumentation Maintenance/Calibration and PLC/System Integrator. Amtek, LLC Address: 1387 E. New Circle Rd., Suite 130 Lexington, KY 40509 Telephone#: 720/979-1125 Contract Emphasis: Electrical Service Work. Carolina Cat Power Systems Address: 9000 Statesville Rd. Charlotte, NC 28269 Telephone#: 704/598-2201 Contract Emphasis: Service provider for PM and repair maintenance for the WWTP's three 2200KW diesel generators. Kemp Construction Address: 2217 Lynmore Drive Sherrill's Ford, NC 28675 Telephone#: 828/478-3040 Contract Emphasis: General Contractor for O&M of the WWTP repairs for plant equipment and processes. BW Service Solutions LLC Address: 138 Pine Drive Lowell, NC 28098 Telephone#: 704/718-3937 Contract Emphasis: General Contractor for O&M of the WWTP repairs for plant equipment and processes. Attachment#4— Inflow and Infiltration (I&I) Reduction Practices Charlotte Water (CLTWater) has maintained an established evaluation and rehabilitation program since the early 1990's. The purpose of this program is to restore and preserve hydraulic capacity, structural integrity, and to reduce corrective maintenance costs by addressing issues that cause SSOs. This includes maintaining and implementing an on-going I/I reduction plan. Multiple construction contracts are continually in place to address these issues. Through comprehensive SSES efforts, including manhole inspections, smoke testing, CCN, flow monitoring, etc., areas are identified for rehabilitation and work orders are assigned to a contractor. The work may include manhole rehabilitation, point repairs, pipe lining, and pipe replacement. From August 2010 to September 2021, CLTWater's Rehabilitation Team has: • inspected 69,962 manholes • smoke tested 9,163,110 ft. of pipe • CCTV inspection of 1,680,963 ft. of pipe These SSES efforts resulted in the following: • 3,511 manholes rehabbed/repaired • 661 inflow dishes installed • 696,874 ft. of pipe rehabbed/replaced • 1,406 clean-outs replaced • 2,999 service laterals replaced This does not include similar work performed by CLTWater's Field Operation Division or other sections within CLTWater. CLTWater also implemented a chemical root control program in March 2005 and we continue to maintain and expand that program. We have treated approximately 10,906,207 ft of line in the McAlpine basin since this program was initiated. CLTWater uses flow monitoring extensively to support engineering analyses, to prioritize sewer improvements, and to evaluate capacity issues and I/I loadings in the major trunk lines in the system. CLTWater currently has 60 permanent flow meters installed throughout the service area and utilizes temporary flow metering on an as-needed basis. Rehab Totals as of 10/26/2021 Pipelines MHs Smoke MH Inflow Cleanouts Laterals CCTV(LF) Rehab/Replace (LF) Inspected (EA) Testing(LF) Rehab/Replace (EA) Dishes (EA) Repair/Replace (EA) Replaced (EA) FY11 133,097 59,414 9,480 1,352,912 674 231 229 252 FY12 93,774 57,533 7,686 1,313,994 446 160 217 149 FY13 73,688 46,892 3,347 492,078 403 88 197 306 FY14 161,980 41,345 3,991 484,092 173 37 128 236 FY15 74,950 58,508 914 360,092 365 33 144 451 FY16 3,148 50,094 2,143 398,500 183 21 45 228 FY17 425,310 48,318 1,202 270,060 201 47 76 299 FY18 217,997 64,528 8,626 244,561 298 38 125 415 FY19 230,190 102,773 7,141 1,432,459 288 0 76 235 FY20 170,862 69,751 14,109 750,234 264 6 104 223 FY21 71,162 60,598 8,875 1,528,548 189 0 58 189 FY22 YTD 24,805 37,120 2,448 535,580 27 0 7 16 Total 1,680,963 696,874 69,962 9,163,110 3,511 661 1,406 2,999 Average Per Year Excluding FY22 150,560 59,978 6,138 784,321 317 60 127 271 Charlotte Water Sewer Rehabilitation Program Overall SSES Summary Through September 30, 2021 Basin/ Manhole Inspections Smoke Testing Area Work Total Work Total Performed/Anticipated Inspections Performed/Anticipated Footage Andover Road Entire sub-basin 182 Entire sub-basin 50,000 area Briar Creek Entire basin 5,953 Entire basin 1,986,699 Primarily Huntersville; Primarily Huntersville; Clarke Creek started Highland Creek 2,143 started Highland Creek 278,936 area February 09 area February 09 Trunk sewer and major McCullough Branch sub- Coffee Creek 2,697 174,677 tributaries basin H2S Investigation (limited Four Mile Creek 249 None 34,778 scope) Trunk sewer and major Trunk sewer and major tributaries complete; tributaries complete; Irwin Creek 14,342 1,584,293 began remainder of basin began remainder of basin September 2012 September 2012 Trunk sewer and Gum Trunk sewer and Gum Branch sub-basin Branch sub-basin Long Creek complete; began 16,948 complete; began 3,018,684 remainder of basin remainder of basin October 2008 November 2008 Trunk sewer complete; Mallard Creek remainder of basin 5,119 Basin partially complete 137,914 partially complete Trunk sewer and major McAlpine Creek tributaries complete; 18,729 Entire basin 3,079,493 began remainder of basin October 2010 Trunk sewer, major tributaries, and Washam Washam Street pump McDowell Creek 6,958 38,569 Street pump station sub- station sub-basin basin Old ADS smoke leaks McMullen Creek Trunk sewer 8,656 initially; began basin work 202,912 for B&C April 2017 Paw Creek Entire basin 2,274 Entire basin 560,000 Entire Plott Road pump Entire Plott Road pump Reedy Creek 797 214,000 station sub-basin station sub-basin Griffith Street and Included in Griffith Street and Davidson College pump McDowell Davidson College pump 45,000 Rocky River stations sub-basins Creek stations sub-basins Davidson and Huntersville 1,112 Davidson and Huntersville 235,000 Trunk sewer and major Six-Mile Creek tributaries and Pasofino 304 None 29,267 pump station sub-basin Trunk sewer and major Steele Creek tributaries; also 209 Carowinds 15,452 Carowinds Lower Little Sugar Entire basin 2,999 Entire basin 378,774 Creek Trunk sewer and major McCullough Branch sub- Upper Little Sugar tributaries complete; basin complete; began 10,753 1,548,913 Creek began remainder of basin remainder of basin September 2008 September 2008 Miscellaneous Various small areas 190 None 28,674 Total 100,614 13,642,035 , Sugar Creek Wastev er Treatment Plant One Mile Radius Wastewater Mains ------------- Streams Sugar Creek WWTP One Mile Radius ForceMain C) Well/Drinking Water Sugar Creek WWTP Parcel —...— Gravity 42) 2,600 1,300 0 2.600 Feet MI Sludge mm me . . . - -19. 1.,.. • . . . ., —r .. ,.. . :--, • \/1 .-i-,*` ...,- , 'F. r% 1.. .... ...ma. .., - " . liot ,r , _ S—.___ ,, „fit •` " ''. ; —?. . i, '404 1. .- , • ' "tl • .. . 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' • + - I r, , t kr..‘.....ii..-,....a, . ...._...• • _ Sugar Creek Wastewater Charlotte Water geographic data and other records are provided Treatment Plant Technology Services - GIS Group for general information purposes only.While Charlotte Water CHARLOTTE Mile Radius makes every effort to confirm the accuracy of information, it does W TER Created By: SClontz not warrant nor guarantee information provided is accurate,current or complete.Charlotte Water assumes no responsibility for the Map Number: 1 10/21/2021 consequences of inappropriate uses or misinterpretations of released data. Sugar Creek Wastewater Treatment Plant Flow Schematic - Calendar Year 2021 West EQ Basins Magnesium � Hydroxide* S-INF S-PCI S-PCE 7 i S-ATE Alum* S-FCE Screening Screening Aeration Basins Final Clarifiers Deep Bed g Grit Removal Primary Clarifiers � No.1 -No.4 L) Filters Facility No.i � Facility No.2 �• � • • _ ♦ . -'4 a` : mill [UM". +A - : : 71117 • -► ♦ UV Influent ► - • Disinfection S-EFF Filter Influent \\T Influent Pump Main Lift Pump Final Clarifiers Station No.5 No.6 Pump ' Cascade mit Station Station Aerator To Landfill To Landfill 1 <1 S-RAW Alum -- num To Landfill 4 ® East EQ Basins I S-RAS I Filter Backwash Water ♦ Little Bypass to millIr Sugar McAlpine WWMF �4 _— Creek Primary Solids to WAS tofnm..._...... McAlpine WWMF = lipMcAlpine WWMF S-WAS Primary Solids Storage Legend Flow Meters Sampling Locations 4 Wastewater Location(#) Variable Name(s) in WIMS Tag Description To West EQ (2) 36"and 54"New EQ from IPS S-INF Influent[Note: Permitted sampling location] f - Treated Water From West EQ 12"New EQ Basin Return Flow S-PCI Primary Clarifier Influent 4 Solids To Screening Facility No.2 48" Headworks Flow from IPS S-PCE Primary Clarifier Effluent 7 Pump From Screening Facility No.2 Headworks Influent Flow S-ATE Aeration Tank Effluent Ifs Flow Meter To Bypass to McAlpine WWMF McAlpine Bypass(meter) S-FCE Final Clarifier Effluent r To Primary Clarifiers Main Lift Pump Flow Total S-EFF Effluent[Note: Permitted sampling location] < I1 Sampling Location To Primary Solids to McAlpine Raw Sludge McAlpine S-RAW Raw Primary Sludge * Optional chemical addition point To Cascade Aerator EFF Flow[Note: Meter of Record] S-RAS Return Activated Sludge RAS from Final Clarifiers No. 1 - No.4(4) RAS Flow#1,#2,#3,#4 S-WAS Waste Activated Sludge RAS from Final Clarifiers No.5- No. 6(3) RAS Pump#1, #2,#3 Attachment #8 — Sugar Creek WWTP Modified Component List for Supplement to Permit Cover Sheet Charlotte Water completed a Reliability Enhancements project at Sugar Creek WWTP (Final Completion in Q1 2020)that resulted in changes to the list of components included in the Supplement to the Permit Cover Sheet included in the previous version of the permit (NC0024937, effective 10/1/2017). The following is the current list of components: • Four mechanical bar screens (with 200 MGD peak capacity) • One 130 MGD grit removal facility with dual vortex grit collectors • Dual 250 GPM grit pumps • Screw Conveyor System • Influent sampling station • Influent pump station (with four low head pumps with 70 MGD peak capacity and seven high head pumps with 120 MGD peak capacity) • Three FMC bar screens (rated at 35 MGD each) • Two Pista grit removal (rated at 50 MGD) • Two grit classifiers • Belt conveyor system • Main lift pumps (four 140 hp pumps with variable frequency drive pumps) • Four primary clarifiers • Primary/raw sludge pump station (pumps primary sludge to McAlpine Creek WWMF) • Six Aeration Basins (with Swing Zones, Hyperboloid Mixers, Fine Bubble Diffusers, and Internal Mixed Liquor Recycle Pumps) • Three blowers (two multistage centrifugal blowers and one single stage centrifugal blower) • pH adjustment • Six secondary clarifiers • RAS Pump Station (eight 30 hp pumps and three 50 hp pumps) • WAS pump station (two 60 hp pumps with VFDs that pump to McAlpine Creek WWMF) • One 40 MGD (peak flow) open channel, low pressure ultraviolet(UV) disinfection system • Two deep bed filters using sand filter media • Four effluent filter pumps • Effluent flow measurement • Cascade aeration • Three 2,200 kW stand-by generators • Two 20 MG flow equalization basins • Two wet odor scrubber units • One dry odor scrubber unit Attachment #7 — Sugar Creek WWTP Scheduled Improvement Section 2.5 Project Name UV Disinfection System Improvement Project Scope of Work Project provides for replacement of existing UV disinfection system that has been in service for over 15 years and is nearing the end of its useful life. Project includes demolition of existing UV equipment and replacement with new UV equipment and associated electrical equipment,furnishing and installing a temporary disinfection system during construction, modifications to existing UV equipment channels, new UV level control finger weirs, new non-potable water pumps, check valves, butterfly valves, and an air release valve, new non potable pump control panels to include VFDs, new effluent filter backwash return pump station wet well, submersible pumps, and associated valves and piping and installation of a new magnetic flow meter on the effluent filter backwash return piping. Consultant HDR Section 2.6 Begin Design Phase February 2019 Design Phase Completion October2021 Contractor TBD Begin Construction Phase July 2023 Construction Phase Completion July 2025 Section 2.7 Application for Authorization to Construct Permit will be obtained prior to the construction phase of the project.